Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Gross Sales
1694.98
2382.93
2004.24
2230.21
1777.69
Job Work/ Contract Receipts
Processing Charges / Service Income
1694.98
2382.93
2004.24
2230.21
1777.69
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1694.98
2382.93
2004.24
2230.21
1777.69
Increase/Decrease in Stock
Raw Material Consumed
1430.90
2090.15
1491.97
Other Direct Purchases / Brought in cost
1430.90
2090.15
1491.97
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.71
6.13
6.37
5.76
4.38
Electricity & Power
5.71
6.13
6.37
5.76
4.38
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
112.03
116.69
112.81
114.90
96.62
Salaries, Wages & Bonus
105.30
110.37
106.46
104.24
86.46
Contributions to EPF & Pension Funds
1.13
1.07
1.07
5.32
5.07
Workmen and Staff Welfare Expenses
5.60
5.26
5.28
5.35
5.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.61
8.30
1671.70
1921.63
1.15
Sub-contracted / Out sourced services
Processing Charges
1662.80
1915.45
Repairs and Maintenance
7.61
8.30
8.90
6.19
1.15
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
86.29
93.79
84.97
119.27
98.83
Rent , Rates & Taxes
19.97
18.86
18.57
18.15
18.83
Insurance
0.87
0.71
0.75
0.75
0.61
Printing and stationery
2.27
2.37
2.55
2.84
3.22
Professional and legal fees
43.41
54.01
46.60
72.20
53.14
Traveling and conveyance
14.82
11.74
10.51
17.87
14.70
Other Administration
19.76
17.83
16.51
25.33
23.03
Selling and Distribution Expenses
20.80
10.78
13.63
20.52
9.56
Advertisement & Sales Promotion
5.98
6.50
9.08
9.55
5.14
Sales Commissions & Incentives
13.08
2.02
1.55
8.04
1.45
Freight and Forwarding
1.73
2.25
3.00
2.94
2.97
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.72
6.86
72.85
2.85
7.99
Bad debts /advances written off
1.31
2.85
32.63
2.62
4.83
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.16
0.31
2.25
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.26
3.70
40.22
0.23
0.90
Less: Expenses Capitalised
Total Expenditure
1665.05
2332.70
1962.35
2184.94
1710.50
Operating Profit (Excl OI)
29.93
50.24
41.89
45.27
67.19
Other Income
20.48
5.18
17.62
6.95
4.82
Interest Received
6.37
0.65
7.67
0.80
0.18
Dividend Received
0.00
0.00
0.01
0.01
Profit on sale of Fixed Assets
0.65
0.47
0.33
0.43
0.00
Profits on sale of Investments
2.91
Provision Written Back
6.91
2.86
Foreign Exchange Gains
0.05
0.14
Others
10.50
3.92
2.70
2.85
4.62
Operating Profit
50.41
55.42
59.51
52.22
72.01
Interest
28.42
28.24
28.60
24.91
14.20
InterestonDebenture / Bonds
Interest on Term Loan
26.70
26.97
27.83
21.99
13.43
Intereston Fixed deposits
Bank Charges etc
1.72
1.27
0.73
2.91
0.77
Other Interest
0.00
0.00
0.03
0.00
0.00
PBDT
21.99
27.18
30.91
27.31
57.81
Depreciation
18.12
15.39
21.27
24.04
12.64
Profit Before Taxation & Exceptional Items
3.87
11.79
9.64
3.27
45.18
Exceptional Income / Expenses
Profit Before Tax
3.87
11.79
9.64
3.27
45.18
Provision for Tax
2.04
4.39
5.83
6.44
14.67
Current Income Tax
2.34
3.91
3.45
4.09
17.31
Deferred Tax
-0.36
0.26
0.64
-3.34
-2.64
Other taxes
0.06
0.23
1.75
5.69
0.00
Profit After Tax
1.83
7.40
3.81
-3.17
30.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.09
0.12
0.12
Share of Associate
0.06
0.00
0.00
Consolidated Net Profit
1.99
7.49
3.93
-3.05
30.50
Adjustments to PAT
0.56
2.26
0.50
Profit Balance B/F
290.83
281.08
276.65
280.90
250.40
Appropriations
293.38
290.83
281.08
277.84
280.90
Earnings Per Share
1.00
3.00
2.00
-1.00
14.00
Adjusted EPS
0.00
0.00
0.00
0.00
2.00